Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 21/09/2020 | OWN/2020-21/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/53 | Expenditures | 7,450 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/54 | Expenditures | 1,450 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/55 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/56 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/57 | Expenditures | 4,915 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/58 | Expenditures | 5,508 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/59 | Expenditures | 1,480 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/60 | Expenditures | 500 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/61 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:16 AM. |